Difference between revisions of "FAQ"
From 1Archive help
(→EIS) |
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| Line 29: | Line 29: | ||
== EIS== | == EIS== | ||
| − | * Invoice in booking error with mandatory bank account message | + | * [[Invoice in booking error with mandatory bank account message]] |
== VIS == | == VIS == | ||
* [[Suppliers aren't synchronized with Venice]] | * [[Suppliers aren't synchronized with Venice]] | ||
* [[How to book an invoice with 100% non deductible VAT?]] | * [[How to book an invoice with 100% non deductible VAT?]] | ||
Revision as of 10:27, 29 May 2017
1 Webscanning
- When clicking on the scan icon of a scan batch, I expect the webscanning to open, but I get a file download dialog box instead.
- I have a popup "Cannot Start Application"
- When clicking on the scan icon of a scan batch, I get a dialog that says "System update required"
- Supported browsers for webscanning
- Supported file types for webscanning
- How do I configure Kofax VRS of 1Archive webscanning?
- Why is the current period not suggested as default when creating a scanbatch?
- An empty document is shown after scanning
2 Mail
- Not all of my files sent with e-mail are in the archive
- My e-mail is in status "No OCR needed" or "Error"
3 E-invoicing
4 Validation
- Why is the supplier/customer not recognized?
- Why are the "Net amount", "VAT amount" and "Total amount" fields marked red?
- How do I use wildcards?
- How do I configure my reminder settings?
- An error occurs when using the VIES validator to add a supplier
- My scanned outgoing invoices are not visible in the archive
- Filtering on multiple values in one field isn't working
